| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 487,364 | -0.2% |
| 1Q26 | 489,146 | +2.1% |
| 4Q25 | 493,458 | -7.3% |
| 3Q25 | 484,901 | -1.2% |
| 2Q25 | 488,102 | -0.6% |
| 1Q25 | 479,070 | -21.2% |
| 4Q24 | 532,105 | -7.0% |
| 3Q24 | 490,977 | -24.0% |
| 2Q24 | 490,998 | -26.3% |
| 1Q24 | 607,804 | -4.4% |
| 4Q23 | 572,435 | -12.7% |
| 3Q23 | 645,900 | +5.0% |
| 2Q23 | 666,021 | +15.3% |
| 1Q23 | 635,490 | +21.8% |
| 4Q22 | 655,818 | +33.3% |
| 3Q22 | 614,982 | +25.7% |
| 2Q22 | 577,547 | +24.6% |
| 1Q22 | 521,936 | +17.4% |
| 4Q21 | 491,857 | -22.5% |
| 3Q21 | 489,159 | +16.6% |
| 2Q21 | 463,665 | - |
| 1Q21 | 444,443 | - |
| 4Q20 | 634,277 | - |
| 3Q19 | 419,616 | - |